Fujian Nanwang Environment Protection Scien-Tech Co.,Ltd (SHE:301355)
China · Delayed Price · Currency is CNY 11.50
+0.54 (4.93%)
At close: Sep 14, 2026
SHE:301355 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,854 | 1,725 | 1,377 | 1,130 | 1,031 | 1,177 |
Other Revenue | 33.26 | 33.26 | 23.34 | 19.53 | 22.57 | 18.71 |
| 1,888 | 1,759 | 1,400 | 1,150 | 1,054 | 1,195 | |
Revenue Growth | 18.75% | 25.60% | 21.77% | 9.14% | -11.86% | 40.93% |
Cost of Revenue | 1,659 | 1,550 | 1,188 | 950.55 | 869.74 | 976.05 |
Gross Profit | 228.77 | 208.55 | 212.36 | 199.36 | 183.86 | 219.31 |
Selling, General & Admin | 183.47 | 172.55 | 137.82 | 96.45 | 78.12 | 89.99 |
Research & Development | 65.52 | 61.96 | 48.47 | 39.48 | 29.44 | 30.04 |
Other Operating Expenses | -10.3 | -14.76 | 1.83 | 4.71 | 4.3 | 4.73 |
Operating Expenses | 242.57 | 223.62 | 192.15 | 140.82 | 113.25 | 125.44 |
Operating Income | -13.8 | -15.06 | 20.21 | 58.54 | 70.61 | 93.87 |
Interest Expense | -15.39 | -15.39 | -10.5 | -3.9 | -3.53 | -4.74 |
Interest & Investment Income | 16.03 | 17.24 | 23.9 | 13.94 | 1.69 | 1.89 |
Currency Exchange Gain (Loss) | -2.74 | -2.74 | 2.27 | 0.49 | 1.19 | -0.96 |
Other Non Operating Income (Expenses) | -8.45 | -1.18 | -0.22 | 3.17 | -0.47 | -0.35 |
EBT Excluding Unusual Items | -24.35 | -17.13 | 35.65 | 72.24 | 69.49 | 89.71 |
Impairment of Goodwill | -15.33 | -15.33 | - | - | - | - |
Gain (Loss) on Sale of Assets | -2.12 | -2.3 | -1.24 | 0.29 | 0.29 | 0 |
Asset Writedown | -14.77 | -12.69 | -7.25 | -0.25 | -0.16 | -2.59 |
Other Unusual Items | 6.35 | 6.35 | 4.1 | 7.19 | 8.05 | 6.63 |
Pretax Income | -50.22 | -41.1 | 31.27 | 79.79 | 77.67 | 93.75 |
Income Tax Expense | -12.02 | -10.78 | 1.34 | 8.06 | 1.92 | 9.74 |
Earnings From Continuing Operations | -38.2 | -30.32 | 29.93 | 71.73 | 75.75 | 84.02 |
Minority Interest in Earnings | -3.11 | 3.89 | 7.35 | 0.25 | - | - |
Net Income | -41.31 | -26.43 | 37.28 | 71.98 | 75.75 | 84.02 |
Net Income to Common | -41.31 | -26.43 | 37.28 | 71.98 | 75.75 | 84.02 |
Net Income Growth | - | - | -48.20% | -4.98% | -9.84% | 27.00% |
Shares Outstanding (Basic) | 177 | 189 | 196 | 171 | 146 | 147 |
Shares Outstanding (Diluted) | 177 | 189 | 196 | 171 | 146 | 147 |
Shares Change | -16.67% | -3.79% | 14.51% | 17.64% | -1.17% | 0.27% |
EPS (Basic) | -0.23 | -0.14 | 0.19 | 0.42 | 0.52 | 0.57 |
EPS (Diluted) | -0.23 | -0.14 | 0.19 | 0.42 | 0.52 | 0.57 |
EPS Growth | - | - | -54.76% | -19.23% | -8.77% | 26.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -126.48 | -154.68 | -364.3 | 61.4 | -21.94 | 12.11 |
Free Cash Flow Per Share | -0.71 | -0.82 | -1.86 | 0.36 | -0.15 | 0.08 |
Dividend Per Share | - | - | 0.100 | 0.350 | - | - |
Dividend Growth | - | - | -71.43% | - | - | - |
Gross Margin | 12.12% | 11.86% | 15.17% | 17.34% | 17.45% | 18.35% |
Operating Margin | -0.73% | -0.86% | 1.44% | 5.09% | 6.70% | 7.85% |
Profit Margin | -2.19% | -1.50% | 2.66% | 6.26% | 7.19% | 7.03% |
Free Cash Flow Margin | -6.70% | -8.79% | -26.02% | 5.34% | -2.08% | 1.01% |
EBITDA | 73.8 | 62.35 | 73.48 | 104.03 | 114.81 | 132.29 |
EBITDA Margin | 3.91% | 3.55% | 5.25% | 9.05% | 10.90% | 11.07% |
D&A For EBITDA | 87.6 | 77.42 | 53.27 | 45.49 | 44.21 | 38.42 |
EBIT | -13.8 | -15.06 | 20.21 | 58.54 | 70.61 | 93.87 |
EBIT Margin | -0.73% | -0.86% | 1.44% | 5.09% | 6.70% | 7.85% |
Effective Tax Rate | - | - | 4.29% | 10.10% | 2.47% | 10.39% |
Revenue as Reported | 1,759 | 1,759 | 1,400 | 1,150 | 1,054 | - |
Advertising Expenses | - | 3.08 | 2.96 | 1.43 | 0.65 | 1 |